| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,002,630,235.47 | 8,843,409,893.82 | 9,029,789,942.95 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,494.08 | 873,431.04 | 723,310.08 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,250,448,479.44 | 13,657,876,806.05 | 13,580,457,636.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,402,877.66 | 2,234,476,445.27 | 4,066,822,294.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,045,601.78 | 11,423,400,360.78 | 9,513,635,341.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,558,506.84 | 98,760,637.03 | 97,267,297.23 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,014,401.75 | 45,171,724.55 | 46,733,050.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,835,098.16 | 4,401,153,881.68 | 4,481,169,721.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,250,596.04 | 152,285,986.99 | 157,970,502.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,373,179,654.67 | 27,225,014,016.10 | 27,407,964,334.71 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,224,383.59 | 325,267,198.34 | 383,009,298.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,226.15 | 3,809,406.40 | 3,871,586.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,649,292.59 | 4,492,521,641.63 | 4,457,716,004.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,490,413.83 | 2,515,379,142.09 | 2,033,676,545.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,699,444.82 | 109,001,448.12 | 98,957,053.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,840,770.70 | 775,527,482.33 | 778,975,757.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,393,261.42 | 36,294,712.60 | 30,470,137.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,507,604.92 | 284,823,881.69 | 265,338,454.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,731,043.07 | 80,448,507.29 | 81,403,134.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,528,405,336.56 | 8,692,195,315.96 | 8,202,539,867.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,901,584,991.23 | 35,917,209,332.06 | 35,610,504,201.91 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,710,633.66 | 315,148,382.67 | 278,092,744.44 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 14,004,086.18 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,015,762.62 | 9,320,586,894.77 | 8,743,484,468.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,988,804.02 | 3,944,098,522.84 | 3,610,613,840.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,026,958.60 | 5,376,488,371.93 | 5,132,870,628.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,515,628.63 | 287,513,027.30 | 367,820,659.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,246,636.23 | 432,626,951.74 | 436,417,483.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,002,237.87 | 109,853,546.42 | 118,405,838.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,931,944.48 | 65,360,195.84 | 47,068,229.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,570,098.46 | 1,385,135,275.15 | 1,367,179,799.63 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,794,658.13 | 41,526,682.01 | 37,000,211.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,163,359.97 | 136,795,071.62 | 118,115,510.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,139,950,960.05 | 12,094,546,027.52 | 11,527,589,031.21 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,247,431.01 | 589,165,164.58 | 555,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,857,458.35 | 78,251,758.60 | 71,012,086.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,732,189.26 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,567.43 | 211,567.43 | 294,953.13 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,701,235.65 | -186,045,808.54 | -79,967,192.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,839,646.68 | 214,175,219.00 | 193,833,724.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,431,681.43 | 151,047,203.71 | 159,393,562.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,688,509.54 | 22,421,960.75 | 91,847,355.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,575,058.79 | 904,959,254.79 | 991,414,490.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,016,526,018.84 | 12,999,505,282.31 | 12,519,003,521.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,661,396.00 | 2,119,661,396.00 | 2,119,661,396.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,861,780.07 | 7,576,465,599.26 | 7,426,932,495.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,203,185.67 | 1,246,203,185.67 | 1,278,306,581.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,218.06 | -996,463.60 | -206,260.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,849,463.69 | 60,543,998.60 | 56,601,749.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,873,851.73 | 2,989,873,851.73 | 2,604,662,520.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,710,346,445.28 | 9,865,468,281.61 | 10,605,190,032.84 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,284,473,533.04 | 21,364,813,477.93 | 21,534,535,351.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,585,439.35 | 1,552,890,571.82 | 1,556,965,328.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,885,058,972.39 | 22,917,704,049.75 | 23,091,500,680.24 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,901,584,991.23 | 35,917,209,332.06 | 35,610,504,201.91 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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